Accounts Submission

Accounts Submission

PEARSON QUALITY HOMES LIMITED - Company Information

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PEARSON QUALITY HOMES LIMITED

Company Registration Number:
11290597 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2019

Period of accounts

Start date: 04 April 2018

End date: 31 May 2019

Page 1

PEARSON QUALITY HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Page 2

PEARSON QUALITY HOMES LIMITED

Company Information

for the Period Ended 31 May 2019




Director: Ian Smethurst
Michael Aitken
Stephen Carter
Secretary: Alison Smethurst
Registered office: The Standish Centre
Cross Street
Standish
Wigan
Lancashire
GBR
WN6 0HQ
Company Registration Number: 11290597 (England and Wales)

Page 3

PEARSON QUALITY HOMES LIMITED

Balance sheet

As at 31 May 2019


Notes		 14 months to
31 May 2019
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 286,676
Debtors: 30,000
Cash at bank and in hand: 34,454
Total current assets: 351,130
Creditors: amounts falling due within one year: ( 5,425 )
Net current assets (liabilities): 345,705
Total assets less current liabilities: 345,705
Creditors: amounts falling due after more than one year: 2 ( 352,425 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 6,720 )

The notes form part of these financial statements

Page 4

PEARSON QUALITY HOMES LIMITED

Balance sheet continued

As at 31 May 2019


Notes		 14 months to
31 May 2019
£
Capital and reserves
Called up share capital: 300
Profit and loss account: ( 7,020 )
Shareholders funds: ( 6,720 )

For the year ending 31 May 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 October 2019
And Signed On Behalf Of The Board By:

Name: Ian Smethurst
Status: Director

The notes form part of these financial statements

Page 5

PEARSON QUALITY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Work in progress has been valued at the lower of cost and net realisable value

Page 6

PEARSON QUALITY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

2. Creditors: amounts falling due after more than one year note

Amounts falling due after more than one year include loans from shareholders of £322,425 and other creditors of £30,000

Page 7